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Effective Operations Control

5400LE per Course join now
  • Course Code: fhg52470
  • Lectures: 08
  • Duration: 02 Hrs
  • Quizzes: 04
  • Skill Level: All
  • Languages: English
  • Students: 1205
  • Assessments: Self
  • Class Days: Mo, We, Fr
Contents:
     
Day one Operations Integrity 
•    Defining Operation Controls
•    Operational Processes: End to End Structure
•    Jobs Designing & Functional Interfaces
Day two: Controls Principles & Set-up
•    Organization Leveling & Operational Profiles
•    'Delegation of Power' Concepts & Segregation of  Duties
•    Case Study I: Activity / Discussions
Day three: Information Protection & Security
•    Managing & Protecting Confidential Information
•    Office (People) & Computer Systems Security
Day four: Controls Management Systems
•    Controls Catalogue Concepts
•    Risk Assessment & Managing Transitions 
•    Business Continuity Plans
Day five: Operation Performance Controls
•    In-line Controls Theory
•    Controls Reviews: Business Process Audits & Assessments
•    Case Study II: Activity / Discussions
•    Session Wrap-Up
 
Language:
•    The language of instruction will be in English /Arabic
•    The materials for the trainees will be in English.

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  • Effective Operations Control Outline 1